Business Risk Specialist

3 weeks ago


india UBS Full time
Your role
Do you have previous experience in information security or operational risk and control and automation? Do you have an analytical mind and strong attention to detail? We are looking for someone like that to:
• work in information security area in a dynamic a fast-changing environment.
• hands-on experience in third party risk management, cloud and automation.
• deal with information security related issues, analyze and rmend solutions.
• passionate on automation and optimizations of repetitive tasks or activities.
• coordinate theernance of bank-wide Central Access Management processes and reporting.
• establish a consolidated view of the monitoring and control of the Access Management operational status, issues and achievements.
• be involved in providing the review, overview and patterns of Access Management deficiencies
• keep track of Access Management's state in case of new regulatory requirements or systems deployments/changes, and providing analysis as well as regular follow-up
• maintain the target operating model for access management processes and/or develop new ones if required
• manage selected simplification / innovation projects aimed at streamlining / risk mitigating current access management processes
• collaborate with other Information Security streams and manage stakeholders across the organization
Your team
You will be working in the GOTO Risk Management & Group Resilience team within Group CISO (GOTO Technology) Department in the UBS office in Pune.
We are responsible for the overall risk control, management, and execution process under which UBS ensures that the appropriate levels of resiliency and readiness are established and maintained for a wide range of expected and unexpected operational and financial risk events.
Together with our business partners we create strategies to minimize operational risks and develop individual solutions for the recovery of time-critical processes. In collaboration with international BCM working groups, we implement regulatory requirements, assess outsourcing risks and improve our internal processes.
Your expertise
• bachelor's degree with professional certification in Cybersecurity, Cloud Security or a related field of study;
• audit experience/mindset
• 5+ years of experience in third-party risk assessment or cybersecurity assessment
• ability tomunicate effectively with both technical and non-technical stakeholders
• strong analytical and problem-solving skills
• certifications such as Certified Third-Party Risk Professional (CTPRP) or Certified Information Systems Security Professional (CISSP) are a plus
• experience with industry recognized standards for IT security controls and best practices like NIST, ISO27001, PCI DSS, COBIT, SOC 2 etc
• one of the following professional qualifications obtained: CEH, CISSP, CISA, CISM, CRISC or ITIL
• good team player with analytical ability to provide practical solutions for minimizing risk
About us
UBS is the world's largest and the only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from ourpetitors..
We have a presence in all major financial centers in more than 50 countries.
How we hire
We may request you toplete one or more assessments during the application process. Learn more
Join us
At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.
From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we're more than ourselves. Ready to be part of #teamUBS and make an impact? Job ID 294532BR

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